| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 725410012015 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2541001 komuna Bicaj muaji page pastrusi roje janar 2015 bordoroja |